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Sample Business Plan

AfriNET IT Solutions | Financial Plan







TitleContentsExecutive SummaryIntroductionExternal Environment AnalysisIndustry AnalysisMarket AnalysisSWOT AnalysisMarketing PlanHuman Resource PlanTechnical and operational planMonitoring and Evaluation PlanRisks and IssuesFinancial PlanAction Plan

























AFRINET IT SOLUTIONS
Sample Business Plan


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8.0    FINANCIAL PLAN



The table below shows the budget allocation of funds arranged in accordance with the suggested sources of funds i.e. Bank, Bank Overdraft and Owner’s Contribution. The business will request for additional funds at a later stage when it expands and diversifies.

Application of funds
Source of funds
Assets
Bank
Overdraft
Owner
Total
Web Development Software
1 890


1 890
Photo ID Camera (logitech 5 000 quickcam)
3 590


3 590
Uninterrupted power supply system
1 750


1 750
Photo ID Pinter (Canon photo card printer CP 300 - CP 200)
6 250


6 250
Networking Equipment
7 320


7320
Computer repair (diagnosis software)
1 500


1 500
10 Computers Intel Dual Core Processors
49 995

10 000
59 995
Mouse and Keyboards
3 590


3 590
Hp Color Photo Printer
2 678


2 678
Black and White Laser Printer
5 600


5 600
Networking X 20 points cables
2 000


2 000
Network Setup
1 900


1 900
16 Port Switch or appropriate
550


550
Antennae and router installation
3 500


3 500
Internet charge
499


499
Electronic Casio XE
1 499


1 499
Chairs and tables
6 384


6 384
Laminator
2 578


2 578
Binder
1 965


1 965
Server
9 955


9 955
Working Capital

25 000

25 000
Internet Cafe client management and internet usage software
4 800


4 800
Fixtures and fittings
11 117


11 117
Total
135 000
25 000
10 000
170 000

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